Senior Internal Controls Analyst
African Bagg
4d ago

Key Responsibilities

  • Documents, tests, and consults on business processes for a business unit, region, or plant.
  • Documents, tests, and consults on financial controls, company policies, and compliance with Generally Accepted Accounting Principles at the region or plant level;
  • reviews internal control documentation to ensure that it is accurate and up-to-date.

  • Prepares process maps and control matrices.
  • Works with companies auditors; tracks audit findings; assists work team to resolve financial accounting policy and Generally Accepted Accounting Principles issues.
  • Participates in process improvement initiatives to enhance accounting and internal control systems.
  • Coaches and mentors accounting staff on internal controls issues and process documentation.
  • Education

  • College, university, or equivalent degree in Accounting required.
  • Progress toward Certified Public Accountant, Certified Internal Auditor or equivalent certification preferred.
  • Experience

    Intermediate level of relevant work experience required.

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